New York vendor
GRIFFIN GREENHOUSE SUPPLIES
$237,762 in contract value across 19 contracts
- Category
- industry
- Contract value
- $237,762
- Contracts
- 19
AI read of this organization
Pro · web-augmentedA grounded read built from GRIFFIN GREENHOUSE SUPPLIES's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Department of Parks and Recreation$238K · 19
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Soil Conditioner and Fertilizers for Nurseries | $31,152awarded$31,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | VARIOUS SOIL AMENDMENTS AND POTTING SOIL FOR POOL PLANTERS | $28,050awarded$28,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNOPS- To Purchase Seed and Plants | $16,909awarded$16,270 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | DECREASE | $16,842awarded$15,030 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CFOR-NURSERY SUPPLIES FOR CITYWIDE NURSERY | $16,179awarded$16,179 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | DECREASE | $14,857awarded$14,852 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFOR- Soil and Soil Amendments for Citywide Nursery | $14,156awarded$14,156 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS-VARIOUS PARTS AND SUPPLIES FOR QUEENS GREENHOUSE | $14,096awarded$14,096 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Greenhouse Horticultural Supplies for Plant Propagation | $13,915awarded$13,159 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNOPS-GREENHOUSE SUPPLIES | $12,951awarded$10,804 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFOR-Nursery Greenhouse and Supplies | $11,991awarded$11,979 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | HORTICULTURAL SUPPLIES FOR THE S.I.G.N.P.C. | $11,685awarded$11,685 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-Nursery Supplies Needed for Plant Propagation | $10,164awarded$10,164 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CFOR-SEED GERMINATION CHAMBER FOR CITYWIDE NURSERY | $7,375awarded$7,375 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- Supplies and Materials for Plant Propagation | $6,779awarded$6,779 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | DECREASE | $6,229awarded$3,609 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | PROPAGATION POTTING MIX QUEENS OPERATIONS | $2,401awarded$2,401 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS--Premier Pro-Mix for Queens Planting Season | $1,211awarded$1,211 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNFORP--Premier PRO-MIX for Forest Park Greenhouse | $819awarded$807 paid | Checkbook NYC contract ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | 1 | 14 | $75,895,565 |
| William A Gross Construction Associates Inc. | 1 | 14 | $74,597,411 |
| CAC Industries Inc | 1 | 1 | $68,175,045 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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